HomeMy WebLinkAbout339411 05/28/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366989
GRM MGMT SERVICES OF IN
PO BOX 505444
ST LOUIS MO 63150-5444
CHECK AMOUNT: $ * * * * * * * 209.67*
CHECK NUMBER: 339411
CHECK DATE: 05/28/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
502 4341999 0192214
AMOUNT
209.67
DESCRIPTION
OTHER PROFESSIONAL FE